[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35232120.002024-12-287866Actual
29441130.002024-07-297816Actual
13311200.002023-03-307818Budget
4703303.002022-08-307814Actual
21157213.002023-11-307867Actual
12759200.002023-03-307865Budget
3583288.002022-07-307814Actual
174738.212023-07-3078212Actual
38682132.002025-03-307866Actual
37299349.002025-02-277815Actual
16777204.002023-07-307865Actual
1750418.842023-07-3078612Actual
27487252.602024-05-297868Actual
35881204.762024-12-2878613Actual
10684159.002023-01-287836Actual
1243090.002023-03-307863Budget
3634983.002025-01-287856Actual
34291258.662024-11-297868Actual
6578200.002022-09-297818Budget
5082149.002022-08-307836Actual
3256100.002022-06-307828Budget
5453200.002022-08-307818Budget
26240306.002024-04-287867Actual
6358101.002022-09-297866Actual
961593.002022-12-287846Actual
5562178.362022-08-307868Actual
2946848.002024-07-297826Actual
36997225.822025-01-2878213Actual
33106535.942024-10-297818Actual
13539289.002023-04-297863Actual
12101177.002023-02-277867Actual
38449301.002025-03-307815Actual
2147864.592023-11-3078611Actual
31924328.002024-09-287867Actual
23103264.002024-01-287817Actual
1732768.852023-07-3078411Actual
3724194.002022-07-307815Actual
29496163.002024-07-297836Actual
7480105.002022-10-307866Actual
22247191.992023-12-287828Actual
30977190.122024-08-2978111Actual
25080111.002024-03-297866Actual
34906474.002024-12-287814Actual
3292462.002024-10-297856Actual
32302151.832024-09-2878112Actual
2665717.782024-04-2878612Actual
16739.002022-04-297873Actual
14672147.002023-05-307864Actual
23138277.002024-01-287867Actual
38597163.002025-03-307836Actual
3644188.002022-07-307864Actual
7151188.002022-10-307865Actual
9334204.002022-12-287815Actual
517580.002022-08-307856Actual
35324339.002024-12-287867Actual
38484314.002025-03-307865Actual
31093153.952024-08-2978611Actual
30857613.212024-08-297818Actual
22906102.002024-01-287816Actual
8602100.002022-11-307866Budget
2405085.002024-02-277866Actual
13359100.002023-03-307828Budget
7946100.002022-11-307863Budget
3900794.382025-03-3078311Actual
37334299.002025-02-277865Actual
3330891.192024-10-2978411Actual
11808168.002023-02-277836Actual
7231200.002022-10-307816Budget
5501201.082022-08-307828Actual
144317.142023-04-2978212Actual
1018490.002023-01-287863Budget
29967140.122024-07-2978611Actual
9567168.002022-12-287836Actual
11303106.002023-02-277863Actual
8212216.002022-11-307815Actual
28605279.872024-06-297828Actual
30622147.002024-08-297836Actual
2369759.002024-02-277873Actual
405180.002022-07-307856Budget
1594391.002023-06-307866Actual
465450.002022-08-307873Budget
10124144.002023-01-287813Actual
2494096.002024-03-297816Actual
13504389.002023-04-297813Actual
35702160.342024-12-2878112Actual
30799316.002024-08-297867Actual
30416344.002024-08-297864Actual
3561130.552024-12-2878511Actual
1026340.002023-01-287873Budget
17561424.002023-08-307813Actual
38774292.002025-03-307867Actual
4192202.002022-07-307817Actual
1496392.002023-05-307866Actual
3791025.232025-02-2778511Actual
22693111.002024-01-287873Actual
1434664.592023-04-2978611Actual
517680.002022-08-307856Budget
2401874.002024-02-277856Actual
630066.002022-09-297856Actual
25911252.002024-04-287815Actual
9719100.002022-12-287866Budget
34878118.002024-12-287873Actual
390870.002022-07-307826Budget
2738100.002022-06-307816Budget
353450.002022-07-307873Budget
5561100.002022-08-307868Budget
7327168.002022-10-307836Actual
28427117.002024-06-297866Actual
2578885.002024-04-287873Actual
27190155.002024-05-297836Actual
33996168.002024-11-297836Actual
914636.002022-12-287873Actual
1835650.762023-08-3078411Actual
9392200.002022-12-287865Budget
3067280.002022-06-307817Budget
20307102.892023-10-3078111Actual
10371163.002023-01-287864Actual
166965.002022-05-307826Actual
26328281.392024-04-287828Actual
12698200.002023-03-307815Budget
38739424.002025-03-307817Actual
2192996.002023-12-287816Actual
570290.002022-09-297863Budget
3861153.002022-07-307816Actual
1827480.552023-08-3078111Actual
21065106.002023-11-307866Actual
2647660.332024-04-2878311Actual
27153.002022-04-297813Actual
21243231.392023-11-307828Actual
28840127.362024-06-2978611Actual
4984100.002022-08-307816Budget
6687185.932022-09-297868Actual
2279151.002022-06-307813Actual
26715103.012024-04-2878113Actual
19747138.002023-10-307864Actual
10125200.002023-01-287813Budget
3517392.002024-12-287846Actual
33547190.732024-10-2978213Actual
11243173.002023-02-277813Actual
23818191.002024-02-277815Actual
8743200.002022-11-307867Budget
29759270.782024-07-297828Actual
11855100.002023-02-277846Budget
33791304.002024-11-297864Actual
827280.002022-04-297817Budget
11429294.002023-02-277814Actual
17153163.212023-07-307828Actual
15803113.002023-06-307816Actual
17681215.002023-08-307814Actual
18812204.002023-09-297865Actual
36439446.002025-01-287817Actual
2836173.002022-06-307836Actual
1250840.002023-03-307873Budget
2644953.952024-04-2878211Actual
4331275.332022-07-307818Actual
3221151.822024-09-2878511Actual
12557280.002023-03-307814Budget
8133200.002022-11-307864Budget
9471159.002022-12-287816Actual
12040200.002023-02-277817Budget
19685118.002023-10-307873Actual
3511955.002024-12-287826Actual
2138100.002022-05-307828Budget
32130101.822024-09-2878211Actual
415178.002022-04-297865Actual
2298771.002024-01-287846Actual
14137172.302023-04-297828Actual
1423184.802023-04-2978111Actual
2278200.002022-06-307813Budget
2203653.002023-12-287856Actual
2954870.002024-07-297856Actual
969325.332022-04-297818Actual
35502188.002024-12-2878111Actual
13955102.002023-04-297866Actual
5888200.002022-09-297864Budget
2003891.002023-10-307866Actual
18925115.002023-09-297836Actual
14109376.852023-04-297818Actual
7747100.002022-10-307828Budget
2988146.002022-06-307866Actual
38148183.712025-02-2778213Actual
3257152.602022-06-307828Actual
37121302.002025-02-277863Actual
5235128.002022-08-307866Actual
16975106.002023-07-307866Actual
32010298.062024-09-287828Actual
1400177.002022-05-307864Actual
2092898.002023-11-307816Actual
503368.002022-08-307826Actual
5313207.002022-08-307817Actual
36970206.522025-01-2878113Actual
17596285.002023-08-307863Actual
1847514.592023-08-3078112Actual
7947107.002022-11-307863Actual
39095166.722025-03-3078611Actual
9858166.002022-12-287867Actual
15055264.002023-05-307867Actual
8929100.002022-11-307868Budget
4378100.002022-07-307828Budget
2892644.382024-06-2978212Actual
5234100.002022-08-307866Budget
3781227.002022-07-307865Actual
34550140.122024-11-2978112Actual
11490200.002023-02-277864Budget
1016100.002022-04-297828Budget
35821117.042024-12-2878113Actual
16835124.002023-07-307816Actual
27600147.572024-05-2978311Actual
241746.002022-06-307873Actual
2472759.002024-03-297873Actual
4517140.002022-08-307813Actual
5889163.002022-09-297864Actual
36594275.332025-01-287868Actual
1889748.002023-09-297826Actual
12936164.002023-03-307836Actual
13870106.002023-04-297836Actual
1647212.462023-06-3078612Actual
31890436.002024-09-287817Actual
2071574.002023-11-307873Actual
13169210.002023-03-307817Actual
68770.002022-04-297856Budget
25172248.002024-03-297867Actual
26300570.792024-04-287818Actual
34349231.612024-11-2978111Actual
31271129.322024-08-2978113Actual
1591069.002023-06-307856Actual
4191200.002022-07-307817Budget
24635398.002024-03-297813Actual
11428280.002023-02-277814Budget
27077249.002024-05-297865Actual
274193.002022-04-297864Actual
38860231.392025-03-307828Actual
22219357.152023-12-287818Actual
292970.002022-06-307856Budget
225117.142023-12-2878112Actual
25292223.812024-03-297868Actual
36560257.152025-01-287828Actual
19187238.962023-09-297828Actual
8682214.002022-11-307817Actual
1077785.002023-01-287856Actual
4004100.002022-07-307846Budget
26361276.842024-04-287868Actual
11961100.002023-02-277866Budget
17125388.972023-07-307818Actual
31982551.092024-09-287818Actual
5081200.002022-08-307836Budget
31422266.002024-09-287863Actual
7807100.002022-10-307868Budget
25816316.002024-04-287814Actual
23966127.002024-02-277836Actual
21660267.002023-12-287863Actual
9568200.002022-12-287836Budget
86113.002022-04-297863Actual
32244128.422024-09-2878611Actual
2549280.552024-03-2978611Actual
6205168.002022-09-297836Actual
8870100.002022-11-307828Budget
33636401.002024-11-297813Actual
1626848.632023-06-3078311Actual
6437280.002022-09-297817Actual
17187220.782023-07-307868Actual
10310280.002023-01-287814Budget
1635656.082023-06-3078611Actual
12289166.242023-02-277868Actual
38063245.442025-02-2778612Actual
416200.002022-04-297865Budget
19159461.702023-09-297818Actual
1017169.272022-04-297828Actual
34697215.292024-11-2978213Actual
24260270.782024-02-277868Actual
7559280.002022-10-307817Actual
166850.002022-05-307826Budget
1541162.002022-05-307865Actual
34404129.482024-11-2978311Actual
12982100.002023-03-307846Budget
12369144.002023-03-307813Actual
35530100.762024-12-2878211Actual
1850818.842023-08-3078612Actual
1425926.292023-04-2978211Actual
26061104.002024-04-287836Actual
16121199.572023-06-307828Actual
10586140.002023-01-287816Actual
39273160.902025-03-3078113Actual
3372896.002024-11-297873Actual
13815116.002023-04-297816Actual
35147151.002024-12-287836Actual
255779.272024-03-2978212Actual
1629561.402023-06-3078411Actual
39333259.152025-03-3078613Actual
2440066.722024-02-2778411Actual
12290100.002023-02-277868Budget
29581127.002024-07-297866Actual
26775203.012024-04-2878613Actual
6626100.002022-09-297828Budget
1480255.002022-05-307815Actual
1789342.002023-08-307826Actual
3626946.002025-01-287826Actual
7374117.002022-10-307846Actual
38179308.282025-02-2778613Actual
5828316.002022-09-297814Actual
36912179.492025-01-2878612Actual
32957136.002024-10-297866Actual
28484454.002024-06-297817Actual
35382520.792024-12-287818Actual
28697206.082024-06-2978111Actual
3209340.482022-06-307818Actual
10311277.002023-01-287814Actual
2446196.512024-02-2778611Actual
10916252.002023-01-287817Actual
30261431.002024-08-297813Actual
2236646.502023-12-2878211Actual
27332426.002024-05-297817Actual
32184127.362024-09-2878411Actual
2608767.002024-04-287846Actual
8072309.002022-11-307814Actual
38391284.002025-03-307864Actual
3582280.002022-07-307814Budget
19628278.002023-10-307863Actual
1865768.002023-09-297873Actual
18777170.002023-09-297815Actual
31479107.002024-09-287873Actual
38356493.002025-03-307814Actual
10975200.002023-01-287867Budget
2041643.312023-10-3078511Actual
38236424.002025-03-307813Actual
13170200.002023-03-307817Budget
12935200.002023-03-307836Budget
6688100.002022-09-297868Budget
27925290.732024-05-2978613Actual
457691.002022-08-307863Actual
38542136.002025-03-307816Actual
1632227.362023-06-3078511Actual
14823104.002023-05-307816Actual
8274200.002022-11-307865Budget
37447155.002025-02-277836Actual
9195290.002022-12-287814Actual
3898092.252025-03-3078211Actual
30509266.002024-08-297865Actual
37623325.002025-02-277867Actual
13231200.002023-03-307867Actual
8273178.002022-11-307865Actual
17067208.002023-07-307867Actual
1621399.702023-06-3078111Actual
12556282.002023-03-307814Actual
1526124.162023-05-3078211Actual
23196352.602024-01-287818Actual
1138040.002023-02-277873Budget
25946219.002024-04-287865Actual
2254419.912023-12-2878612Actual
4906194.002022-08-307865Actual
17808197.002023-08-307865Actual
17715157.002023-08-307864Actual
1428664.592023-04-2978311Actual
1288760.002023-03-307826Budget
4765200.002022-08-307864Budget
35289412.002024-12-287817Actual
164417.142023-06-3078212Actual
33048334.002024-10-297867Actual
20188395.032023-10-307818Actual
129240.002022-05-307873Budget
16640.002022-04-297873Budget
7092185.002022-10-307815Actual
1157152.002022-05-307813Actual
1190159.002023-02-277856Actual
17866125.002023-08-307816Actual
68871.002022-04-297856Actual
1724583.742023-07-3078111Actual
36851120.972025-01-2878112Actual
9333200.002022-12-287815Budget
7012192.002022-10-307864Actual
9857200.002022-12-287867Budget
4251194.002022-07-307867Actual
6627172.302022-09-297828Actual
31635306.002024-09-287865Actual
1389687.002023-04-297846Actual
10370200.002023-01-287864Budget
1873100.002022-05-307866Budget
11054200.002023-01-287818Budget
21122251.002023-11-307817Actual
2464280.002022-06-307814Budget
914740.002022-12-287873Budget
26832387.002024-05-297813Actual
34999358.002024-12-287815Actual
7698200.002022-10-307818Budget
1765120.002022-05-307846Actual
2095541.002023-11-307826Actual
13232200.002023-03-307867Budget
3068274.002022-06-307817Actual
345790.002022-07-307863Budget
2522172.002022-06-307864Actual
31213226.302024-08-2978612Actual
1302980.002023-03-307856Budget
12838100.002023-03-307816Budget
36184254.002025-01-287865Actual
31151162.462024-08-2978112Actual
2880645.442024-06-2978511Actual
15745184.002023-06-307865Actual
1887095.002023-09-297816Actual
2656465.652024-04-2878611Actual
951880.002022-12-287826Budget
3315193.512022-06-307868Actual
3862392.002025-03-307846Actual
727980.002022-10-307826Budget
27627122.042024-05-2978411Actual
38121148.622025-02-2778113Actual
888200.002022-04-297867Budget
2457814.592024-02-2778612Actual
1215100.002022-05-307863Budget
1485046.002023-05-307826Actual
214280.002022-04-297814Budget
1764100.002022-05-307846Budget
7886100.002022-11-307813Budget
3325490.122024-10-2978211Actual
18005106.002023-08-307866Actual
1830227.362023-08-3078211Actual
19840161.002023-10-307865Actual
36149353.002025-01-287815Actual
23911125.002024-02-277816Actual
593200.002022-04-297836Budget
1620100.002022-05-307816Budget
1528844.382023-05-3078311Actual
2091316.242022-05-307818Actual
37392139.002025-02-277816Actual
54561.002022-04-297826Actual
16621124.002023-07-307873Actual
2545936.932024-03-2978511Actual
3067471.002024-08-297856Actual
26200.002022-04-297813Budget
2239358.212023-12-2878311Actual
35763245.442024-12-2878612Actual
802442.002022-11-307873Actual
34258328.362024-11-297828Actual
4113100.002022-07-307866Budget
10045204.122022-12-287868Actual
28194305.002024-06-297815Actual
181258.002022-05-307856Actual
2033534.802023-10-3078211Actual
840180.002022-11-307826Budget
30172225.822024-07-2978213Actual
54450.002022-04-297826Budget
2496729.002024-03-297826Actual
27688146.512024-05-2978611Actual
2739127.002022-06-307816Actual
8822200.002022-11-307818Budget
29851206.082024-07-2978111Actual
1942184.802023-09-2978611Actual
29045285.472024-06-2978213Actual
7013200.002022-10-307864Budget

Generated 2025-05-29 12:52:40.003 UTC